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Half-year report · Q2

9357.TEDINET S100UQT6
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥40.2bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥77.7bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥38.9bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥3.0bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥2.8bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥3.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥6.5bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥4.0bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥3.5bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥2.5bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥2.6bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥152.1bnat 2024-09-30Cons.Assets
Total assets¥151.0bnat 2024-03-31Cons.Assets
Total assets¥146.7bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥28.0bnat 2024-09-30Cons.Liabilities
Total liabilities¥29.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥124.1bnat 2024-09-30Cons.Net assets
Net assets / equity¥121.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥117.1bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥30.2bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥26.9bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥23.1bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥21.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥21.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥19.1bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥3.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥10.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥968m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥83.132024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥152.152023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.862023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.2%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥272m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥272m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥11m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2024-04-01 → 2024-09-30¥39.4bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2024-04-01 → 2024-09-30¥39.4bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥3m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.5bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue2024-04-01 → 2024-09-30¥1.1bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue external2024-04-01 → 2024-09-30¥871m
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥270m
jpcrp040300-q2r_E04328-000Leasingreportable segmentsegment profit2024-04-01 → 2024-09-30¥422m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥40.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥40.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥272m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥3.0bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥268m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥268m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥10m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2023-04-01 → 2023-09-30¥38.1bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2023-04-01 → 2023-09-30¥38.1bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue external2023-04-01 → 2023-09-30¥836m
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥266m
jpcrp040300-q2r_E04328-000Leasingreportable segmentsegment profit2023-04-01 → 2023-09-30¥427m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥39.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥38.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥268m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥2.7bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 533
ItemContextValueUnit
Capital stockPrior1YearInstant2350704000JPY
Capital stockCurrentQuarterInstant2350704000JPY
Capital surplusPrior1YearInstant1597043000JPY
Capital surplusCurrentQuarterInstant1597043000JPY
Retained earningsPrior1YearInstant97469563000JPY
Retained earningsCurrentQuarterInstant99355824000JPY
Treasury stockPrior1YearInstant-2228615000JPY
Treasury stockCurrentQuarterInstant-2164439000JPY
Shareholders equityPrior1YearInstant99188696000JPY
Shareholders equityCurrentQuarterInstant101139133000JPY
Valuation difference on available for sale securitiesPrior1YearInstant14805154000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant12931089000JPY
Foreign currency translation adjustmentPrior1YearInstant2548949000JPY
Foreign currency translation adjustmentCurrentQuarterInstant4653040000JPY
Remeasurements of defined benefit plansPrior1YearInstant261741000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant222323000JPY
Valuation and translation adjustmentsPrior1YearInstant17615845000JPY
Valuation and translation adjustmentsCurrentQuarterInstant17806453000JPY
Non controlling interestsPrior1YearInstant4987619000JPY
Non controlling interestsCurrentQuarterInstant5195251000JPY
Net assetsPrior1YearInstant121792162000JPY
Net assetsCurrentQuarterInstant124140839000JPY
Liabilities and net assetsPrior1YearInstant151026960000JPY
Liabilities and net assetsCurrentQuarterInstant152147069000JPY
Net salesPrior1YTDDuration38949468000JPY
Net salesCurrentYTDDuration40235753000JPY
Cost of salesPrior1YTDDuration31014852000JPY
Cost of salesCurrentYTDDuration31706469000JPY
Gross profitPrior1YTDDuration7934616000JPY
Gross profitCurrentYTDDuration8529283000JPY
Selling general and administrative expensesPrior1YTDDuration5175426000JPY
Selling general and administrative expensesCurrentYTDDuration5555097000JPY
Operating incomePrior1YTDDuration2759190000JPY
Operating incomeCurrentYTDDuration2974186000JPY
Interest income noiPrior1YTDDuration99873000JPY
Interest income noiCurrentYTDDuration196275000JPY
Dividends income noiPrior1YTDDuration457293000JPY
Dividends income noiCurrentYTDDuration533670000JPY
Equity in earnings of affiliates noiPrior1YTDDuration67056000JPY
Equity in earnings of affiliates noiCurrentYTDDuration69630000JPY
Foreign exchange gains noiPrior1YTDDuration4471000JPY
Foreign exchange gains noiCurrentYTDDuration20803000JPY
Other noiPrior1YTDDuration77173000JPY
Other noiCurrentYTDDuration88777000JPY
Non operating incomePrior1YTDDuration705868000JPY
Non operating incomeCurrentYTDDuration909155000JPY
Interest expenses noePrior1YTDDuration15244000JPY
Interest expenses noeCurrentYTDDuration17321000JPY
Other noePrior1YTDDuration5658000JPY
Other noeCurrentYTDDuration7921000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass